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<table id="report" cellspacing="0" cellpadding="0">
  <tr>
    <td colspan="23" class="td_titel">哈尔滨培训中心2011年9月业务条线现场计划培训工作量统计表</td>
  </tr>
  <tr>
    <td colspan="12" class="left_info">制表部门：培训管理部  </td>
    <td colspan="11" class="right_info"> 制表时间：2011年9月4日 </td>
    </tr>
  <tr>
    <td rowspan="3">单 位</td>
    <td rowspan="3">项目类别</td>
    <td rowspan="3">统计项目</td>
    <td colspan="2" rowspan="2" >培训工作量</td>
    <td colspan="3" rowspan="2">培训工作量<br />
      （培训中心承担教学任务）</td>
    <td colspan="15">培训工作量（培训中心承担教学任务的总行业务培训班、总行党校培训班、分行业务培训班、分行党校培训班）</td>
  </tr>
  <tr>
    <td colspan="3">公司业务</td>
    <td colspan="3">中后台业务</td>
    <td colspan="3">个人业务</td>
    <td colspan="3">综合管理</td>
    <td colspan="3">党 校</td>
  </tr>
  <tr>
    <td >9月<br />
      工作量</td>
    <td >同比<br />
      增减量</td>
    <td>9月<br />
      工作量</td>
    <td>工作量中占比</td>
    <td>同比<br />
      增减量</td>
    <td >9月<br />
      工作量</td>
    <td >工作量中占比</td>
    <td >同比<br />
      增减量</td>
    <td >9月<br />
      工作量</td>
    <td >工作量中占比</td>
    <td >同比<br />
      增减量</td>
    <td >9月<br />
      工作量</td>
    <td >工作量中占比</td>
    <td >同比<br />
      增减量</td>
    <td >9月<br />
      工作量</td>
    <td >工作量中占比</td>
    <td >同比<br />
      增减量</td>
    <td >9月<br />
      工作量</td>
    <td >工作量中占比</td>
    <td >同比<br />
      增减量</td>
  </tr>
  <tr>
    <td rowspan="9">培训中心</td>
    <td rowspan="3">总行现场项目</td>
    <td>期数</td>
    <td class="info">18</td>
    <td class="info">6</td>
    <td class="info">2</td>
    <td class="info">11.11%</td>
    <td class="info">1</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">1</td>
    <td class="info">5.56%</td>
    <td class="info">0</td>
    <td class="info">1</td>
    <td class="info">5.56%</td>
    <td class="info">1</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">1308</td>
    <td class="info">88</td>
    <td class="info">160</td>
    <td class="info">12.23%</td>
    <td class="info">90</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">60</td>
    <td class="info">4.59%</td>
    <td class="info">-10</td>
    <td class="info">100</td>
    <td class="info">7.65%</td>
    <td class="info">100</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">9100</td>
    <td class="info">-1375</td>
    <td class="info">1780</td>
    <td class="info">19.56%</td>
    <td class="info">-75</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">930</td>
    <td class="info">10.22%</td>
    <td class="info">-330</td>
    <td class="info">850</td>
    <td class="info">9.34%</td>
    <td class="info">255</td>
  </tr>
  <tr>
    <td rowspan="3">分行现场项目</td>
    <td>期数</td>
    <td class="info">19</td>
    <td class="info">-7</td>
    <td class="info">19</td>
    <td class="info">100.00%</td>
    <td class="info">-7</td>
    <td class="info">3</td>
    <td class="info">15.79%</td>
    <td class="info">0</td>
    <td class="info">3</td>
    <td class="info">15.79%</td>
    <td class="info">-12</td>
    <td class="info">9</td>
    <td class="info">47.37%</td>
    <td class="info">3</td>
    <td class="info">4</td>
    <td class="info">21.05%</td>
    <td class="info">3</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">-1</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">1015</td>
    <td class="info">-380</td>
    <td class="info">1015</td>
    <td class="info">100.00%</td>
    <td class="info">-380</td>
    <td class="info">170</td>
    <td class="info">16.75%</td>
    <td class="info">0</td>
    <td class="info">135</td>
    <td class="info">13.30%</td>
    <td class="info">-743</td>
    <td class="info">555</td>
    <td class="info">54.68%</td>
    <td class="info">293</td>
    <td class="info">155</td>
    <td class="info">15.27%</td>
    <td class="info">103</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">-33</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">6232.5</td>
    <td class="info">-5146</td>
    <td class="info">6232.5</td>
    <td class="info">100.00%</td>
    <td class="info">-5146</td>
    <td class="info">1039</td>
    <td class="info">16.67%</td>
    <td class="info">-630</td>
    <td class="info">777.5</td>
    <td class="info">12.47%</td>
    <td class="info">-5444.5</td>
    <td class="info">3428.5</td>
    <td class="info">55.01%</td>
    <td class="info">1691.5</td>
    <td class="info">987.5</td>
    <td class="info">15.84%</td>
    <td class="info">648.5</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">-1411.5</td>
  </tr>
  <tr>
    <td rowspan="3">现场项目</td>
    <td>期数</td>
    <td class="info">37</td>
    <td class="info">-1</td>
    <td class="info">21</td>
    <td class="info">56.76%</td>
    <td class="info">-6</td>
    <td class="info">3</td>
    <td class="info">8.11%</td>
    <td class="info">0</td>
    <td class="info">3</td>
    <td class="info">8.11%</td>
    <td class="info">-12</td>
    <td class="info">9</td>
    <td class="info">24.32%</td>
    <td class="info">3</td>
    <td class="info">5</td>
    <td class="info">13.51%</td>
    <td class="info">3</td>
    <td class="info">1</td>
    <td class="info">2.70%</td>
    <td class="info">0</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">2323</td>
    <td class="info">-292</td>
    <td class="info">1175</td>
    <td class="info">50.58%</td>
    <td class="info">-290</td>
    <td class="info">170</td>
    <td class="info">7.32%</td>
    <td class="info">0</td>
    <td class="info">135</td>
    <td class="info">5.81%</td>
    <td class="info">-743</td>
    <td class="info">555</td>
    <td class="info">23.89%</td>
    <td class="info">293</td>
    <td class="info">215</td>
    <td class="info">9.26%</td>
    <td class="info">93</td>
    <td class="info">100</td>
    <td class="info">4.30%</td>
    <td class="info">67</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">15332.5</td>
    <td class="info">-6521</td>
    <td class="info">8012.5</td>
    <td class="info">52.26%</td>
    <td class="info">-5221</td>
    <td class="info">1039</td>
    <td class="info">6.78%</td>
    <td class="info">-630</td>
    <td class="info">777.5</td>
    <td class="info">5.07%</td>
    <td class="info">-5444.5</td>
    <td class="info">3428.5</td>
    <td class="info">22.36%</td>
    <td class="info">1691.5</td>
    <td class="info">1917.5</td>
    <td class="info">12.51%</td>
    <td class="info">318.5</td>
    <td class="info">850</td>
    <td class="info">5.54%</td>
    <td class="info">-1156.5</td>
  </tr>
  <tr>
    <td rowspan="9">培训管理部</td>
    <td rowspan="3">总行现场项目</td>
    <td>期数</td>
    <td class="info">16</td>
    <td class="info">5</td>
    <td class="info">1</td>
    <td class="info">6.25%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">1</td>
    <td class="info">6.25%</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">1108</td>
    <td class="info">-14</td>
    <td class="info">60</td>
    <td class="info">5.42%</td>
    <td class="info">-10</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">60</td>
    <td class="info">5.42%</td>
    <td class="info">-10</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">7150</td>
    <td class="info">-1064</td>
    <td class="info">930</td>
    <td class="info">13.01%</td>
    <td class="info">-330</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">0</td>
    <td class="info">0.00%</td>
    <td class="info">0</td>
    <td class="info">930</td>
    <td class="info">13.01%</td>
    <td class="info">-330</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
  </tr>
  <tr>
    <td rowspan="3">分行现场项目</td>
    <td>期数</td>
    <td class="info">19</td>
    <td class="info">-6</td>
    <td class="info">19</td>
    <td class="info">100.00%</td>
    <td class="info">-6</td>
    <td class="info">3</td>
    <td class="info">15.79%</td>
    <td class="info">0</td>
    <td class="info">3</td>
    <td class="info">15.79%</td>
    <td class="info">-12</td>
    <td class="info">9</td>
    <td class="info">47.37%</td>
    <td class="info">3</td>
    <td class="info">4</td>
    <td class="info">21.05%</td>
    <td class="info">3</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">1015</td>
    <td class="info">-347</td>
    <td class="info">1015</td>
    <td class="info">100.00%</td>
    <td class="info">-347</td>
    <td class="info">170</td>
    <td class="info">16.75%</td>
    <td class="info">0</td>
    <td class="info">135</td>
    <td class="info">13.30%</td>
    <td class="info">-743</td>
    <td class="info">555</td>
    <td class="info">54.68%</td>
    <td class="info">293</td>
    <td class="info">155</td>
    <td class="info">15.27%</td>
    <td class="info">103</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">6232.5</td>
    <td class="info">-3734.5</td>
    <td class="info">6232.5</td>
    <td class="info">100.00%</td>
    <td class="info">-3734.5</td>
    <td class="info">1039</td>
    <td class="info">16.67%</td>
    <td class="info">-630</td>
    <td class="info">777.5</td>
    <td class="info">12.47%</td>
    <td class="info">-5444.5</td>
    <td class="info">3428.5</td>
    <td class="info">55.01%</td>
    <td class="info">1691.5</td>
    <td class="info">987.5</td>
    <td class="info">15.84%</td>
    <td class="info">648.5</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
  </tr>
  <tr>
    <td rowspan="3">现场项目</td>
    <td>期数</td>
    <td class="info">35</td>
    <td class="info">-1</td>
    <td class="info">20</td>
    <td class="info">57.14%</td>
    <td class="info">-6</td>
    <td class="info">3</td>
    <td class="info">8.57%</td>
    <td class="info">0</td>
    <td class="info">3</td>
    <td class="info">8.57%</td>
    <td class="info">-12</td>
    <td class="info">9</td>
    <td class="info">25.71%</td>
    <td class="info">3</td>
    <td class="info">5</td>
    <td class="info">14.29%</td>
    <td class="info">3</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">2123</td>
    <td class="info">-361</td>
    <td class="info">1075</td>
    <td class="info">50.64%</td>
    <td class="info">-357</td>
    <td class="info">170</td>
    <td class="info">8.01%</td>
    <td class="info">0</td>
    <td class="info">135</td>
    <td class="info">6.36%</td>
    <td class="info">-743</td>
    <td class="info">555</td>
    <td class="info">26.14%</td>
    <td class="info">293</td>
    <td class="info">215</td>
    <td class="info">10.13%</td>
    <td class="info">93</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">13382.5</td>
    <td class="info">-4798.5</td>
    <td class="info">7162.5</td>
    <td class="info">53.52%</td>
    <td class="info">-4064.5</td>
    <td class="info">1039</td>
    <td class="info">7.76%</td>
    <td class="info">-630</td>
    <td class="info">777.5</td>
    <td class="info">5.81%</td>
    <td class="info">-5444.5</td>
    <td class="info">3428.5</td>
    <td class="info">25.62%</td>
    <td class="info">1691.5</td>
    <td class="info">1917.5</td>
    <td class="info">14.33%</td>
    <td class="info">318.5</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
  </tr>
  <tr>
    <td rowspan="9">党校办公室</td>
    <td rowspan="3">总行现场项目</td>
    <td>期数</td>
    <td class="info">2</td>
    <td class="info">1</td>
    <td class="info">1</td>
    <td class="info">50.00%</td>
    <td class="info">1</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">1</td>
    <td class="info">50.00%</td>
    <td class="info">1</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">200</td>
    <td class="info">102</td>
    <td class="info">100</td>
    <td class="info">50.00%</td>
    <td class="info">100</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">100</td>
    <td class="info">50.00%</td>
    <td class="info">100</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">1950</td>
    <td class="info">-311</td>
    <td class="info">850</td>
    <td class="info">43.59%</td>
    <td class="info">255</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">850</td>
    <td class="info">43.59%</td>
    <td class="info">255</td>
  </tr>
  <tr>
    <td rowspan="3">分行现场项目</td>
    <td>期数</td>
    <td class="info">0</td>
    <td class="info">-1</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">-1</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">-1</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">0</td>
    <td class="info">-33</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">-33</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">-33</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">0</td>
    <td class="info">-1411.5</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">-1411.5</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">-1411.5</td>
  </tr>
  <tr>
    <td rowspan="3">现场项目</td>
    <td>期数</td>
    <td class="info">2</td>
    <td class="info">0</td>
    <td class="info">1</td>
    <td class="info">50.00%</td>
    <td class="info">0</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">1</td>
    <td class="info">50.00%</td>
    <td class="info">0</td>
  </tr>
  <tr>
    <td>人数</td>
    <td class="info">200</td>
    <td class="info">69</td>
    <td class="info">100</td>
    <td class="info">50.00%</td>
    <td class="info">67</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">100</td>
    <td class="info">50.00%</td>
    <td class="info">67</td>
  </tr>
  <tr>
    <td>工作量</td>
    <td class="info">1950</td>
    <td class="info">-1722.5</td>
    <td class="info">850</td>
    <td class="info">43.59%</td>
    <td class="info">-1156.5</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">　</td>
    <td class="info">850</td>
    <td class="info">43.59%</td>
    <td class="info">-1156.5</td>
  </tr>
</table>
</center>
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